Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/246 | 2,137 | 01/03/2021 | OWN/2020-21/P/150 | 10,490 | 01/03/2021 | OWN/2020-21/C/108 | 1,130 | ||||||
01/03/2021 | OWN/2020-21/R/256 | 1,440 | 04/03/2021 | OWN/2020-21/P/145 | 2,000 | 01/03/2021 | OWN/2020-21/C/118 | 1,440 | ||||||
06/03/2021 | OWN/2020-21/R/247 | 140 | 10/03/2021 | OWN/2020-21/P/151 | 1,050 | 10/03/2021 | OWN/2020-21/C/119 | 3,480 | ||||||
08/03/2021 | OWN/2020-21/R/248 | 2,173 | 12/03/2021 | OWN/2020-21/P/153 | 302 | 10/03/2021 | OWN/2020-21/C/120 | 4,960 | ||||||
09/03/2021 | OWN/2020-21/R/249 | 1,228 | 17/03/2021 | OWN/2020-21/P/152 | 7,077 | 23/03/2021 | OWN/2020-21/C/121 | 580 | ||||||
10/03/2021 | OWN/2020-21/R/257 | 3,280 | 17/03/2021 | OWN/2020-21/P/154 | 6,514 | 25/03/2021 | OWN/2020-21/C/122 | 2,500 | ||||||
15/03/2021 | OWN/2020-21/R/258 | 80 | 17/03/2021 | OWN/2020-21/P/155 | 566 | 30/03/2021 | OWN/2020-21/C/123 | 5,860 | ||||||
16/03/2021 | OWN/2020-21/R/259 | 40 | 29/03/2021 | OWN/2020-21/P/156 | 17.7 | 31/03/2021 | OWN/2020-21/C/126 | 900 | ||||||
18/03/2021 | OWN/2020-21/R/260 | 80 | 29/03/2021 | OWN/2020-21/P/157 | 17.7 | |||||||||
19/03/2021 | OWN/2020-21/R/261 | 300 | 31/03/2021 | STS/2020-21/P/21 | 32 | |||||||||
23/03/2021 | OWN/2020-21/R/262 | 2,989 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/R/9 | 179 | ||||||||||||
25/03/2021 | OWN/2020-21/R/263 | 80 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 7,014 | ||||||||||||
26/03/2021 | OWN/2020-21/R/264 | 1,062 | ||||||||||||
29/03/2021 | OWN/2020-21/R/265 | 462 | ||||||||||||
29/03/2021 | OWN/2020-21/R/267 | 165 | ||||||||||||
30/03/2021 | OWN/2020-21/R/266 | 5,190 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 14,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/268 | 20 | ||||||||||||
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